| FRN: |
1899063203
|
| Billed Entity Name: |
Jacksonville Indep School Dist
|
| Billed Account Administrator: |
Buddy Attaway |
| Applicant Type: |
School District |
| SPIN: |
143016446 |
| Service Provder Name: |
Cebridge Telecom TX, LP |
| 470 Application: |
170079994 |
| 471 Application: |
181033010 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Troy Parker |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/4/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tp_2018-19_phone |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount for FRN Line Item 01 was modified from $3,100.00 per month to $2,400.00 per month to agree with the applicant documentation.||MR2:The amount for FRN Line Item 01 was modified from $2,400.00 per month to $1,827.21 per month to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$2,192.65 |
| Total Authorized Disbursement: |
$2,192.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140730
- County District #:
-
037904
- Region:
- 7
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,827.21
|
$1,827.21
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$37,200.00
|
$21,926.52
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$37,200.00
|
$21,926.52
|
| Discount |
10
|
10
|
| Funding Requested Amount |
$3,720.00
|
$2,192.65
|